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神達-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/03/31截至2023/03/31截至2022/03/31截至2021/03/31截至2020/03/31截至2019/03/31截至2018/03/31截至2017/03/31截至2016/03/31截至2015/03/31截至2014/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金9,583,25910.91%9,357,33010.96%6,415,1008.29%6,343,52410.36%7,492,83413.77%4,017,5527.92%8,334,75417.32%8,836,78818%8,821,91919.65%8,167,10015.94%6,850,37115.78%
透過損益按公允價值衡量之金融資產-流動4930%156,1040.18%176,4540.23%16,9860.03%12,3530.02%114,2290.23%114,0600.24%2,7450.01%24,5400.05%29,1220.06%1,7580%
透過其他綜合損益按公允價值衡量之金融資產-流動1,974,5252.25%1,200,9761.41%1,360,6331.76%1,472,7872.4%846,6291.56%929,3061.83%965,5592.01%
按攤銷後成本衡量之金融資產-流動1,000,1521.14%717,0570.84%679,1580.88%00%17,0200.03%1,616,7403.19%
應收票據淨額157,8370.18%21,6050.03%81,8050.11%31,5590.05%46,7480.09%109,0470.21%119,3550.25%5,5250.01%9940%10,3950.02%5,8360.01%
應收帳款淨額5,901,2446.72%6,019,1797.05%6,743,3228.71%6,443,69510.52%4,943,4029.08%4,952,4319.76%5,129,84410.66%5,433,41711.07%5,039,97311.23%9,661,46518.86%4,800,83311.06%
應收帳款-關係人淨額4,4570.01%1,8010%9320%171,3820.28%473,3080.87%280,3760.55%529,0211.1%972,6651.98%246,4780.55%97,1470.19%364,7920.84%
其他應收款5,134,3785.85%1,099,5011.29%955,4661.23%751,5781.23%600,5741.1%81,2140.16%218,4390.45%
本期所得稅資產49,6440.06%34,4900.04%21,1740.03%2,1400%26,8060.05%46,5660.09%39,2610.08%83,2410.17%72,1070.16%35,8070.07%31,6810.07%
存貨8,300,6299.45%9,265,41010.85%11,789,91915.23%9,293,88315.17%7,423,23213.64%7,686,37915.15%5,764,59511.98%7,768,11715.83%5,931,00913.21%8,720,75717.03%6,815,84915.7%
預付款項186,5390.21%326,2450.38%777,9511%419,0930.68%482,5270.89%626,3291.23%431,2150.9%348,3430.71%484,8251.08%445,5470.87%334,9610.77%
其他流動資產9,8140.01%18,8870.02%18,2100.02%341,4150.56%33,1280.06%63,2340.12%64,9360.13%23,5560.05%28,8600.06%873,0751.7%1,791,8634.13%
流動資產合計32,302,97136.78%28,218,58533.06%29,020,12437.49%25,377,49541.43%22,431,70241.22%20,523,40340.46%21,711,03945.12%24,533,07249.98%21,733,55048.41%28,745,90356.12%21,726,81450.04%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動37,725,34742.95%40,062,85146.93%24,196,30031.26%6,781,32911.07%4,577,7908.41%3,414,1426.73%3,301,5176.86%
按攤銷後成本衡量之金融資產-非流動534,2290.61%69,9390.08%48,7340.06%
採用權益法之投資7,529,7278.57%6,984,3588.18%13,988,13718.07%19,063,46231.13%17,327,81131.84%17,235,30933.98%14,295,21529.71%13,986,12128.49%13,624,75930.35%13,192,14625.75%11,900,81927.41%
不動產、廠房及設備7,160,3898.15%7,665,1508.98%7,951,79310.27%7,740,13212.64%7,818,54714.37%7,350,01014.49%6,728,12413.98%6,417,48413.07%5,674,04312.64%5,146,28510.05%5,129,65211.81%
使用權資產239,8410.27%275,5120.32%311,7500.4%345,7920.56%363,9280.67%449,0180.89%
投資性不動產淨額1,289,0501.47%1,225,4251.44%1,245,4961.61%1,219,3211.99%1,235,6212.27%1,123,8422.22%1,144,9442.38%1,146,0172.33%1,057,2962.36%1,074,8512.1%1,041,3162.4%
無形資產90,7390.1%104,9400.12%88,6810.11%85,8740.14%84,1720.15%99,7880.2%140,0840.29%87,9440.18%122,5210.27%254,6320.5%536,8361.24%
遞延所得稅資產760,2430.87%678,4850.79%482,8940.62%507,8300.83%477,2410.88%465,5940.92%496,5371.03%345,0940.7%486,5331.08%475,9390.93%570,9351.32%
其他非流動資產202,7090.23%74,6860.09%78,4650.1%125,3180.2%99,7080.18%62,9250.12%297,0830.62%
非流動資產合計55,532,27463.22%57,141,34666.94%48,392,25062.51%35,869,05858.57%31,984,81858.78%30,200,62859.54%26,403,50454.88%24,554,34650.02%23,157,30651.59%22,476,66143.88%21,689,83949.96%
資產總計87,835,245100%85,359,931100%77,412,374100%61,246,553100%54,416,520100%50,724,031100%48,114,543100%49,087,418100%44,890,856100%51,222,564100%43,416,653100%
負債及權益
負債
流動負債
短期借款1,317,9921.5%3,611,5174.23%4,724,6876.1%3,359,6585.49%3,188,8505.86%1,587,5913.13%1,593,5013.31%3,873,5247.89%1,119,2032.49%4,020,6677.85%2,589,3625.96%
透過損益按公允價值衡量之金融負債-流動5710%4,2640%29,4800.04%17,2840.03%4,6560.01%5300%6,3980.01%
合約負債-流動233,5290.27%171,3270.2%460,5480.59%209,5500.34%216,9550.4%173,1810.34%129,7430.27%
應付帳款6,591,2907.5%5,770,5206.76%6,457,7798.34%6,757,32211.03%5,321,0929.78%5,406,61810.66%5,296,98911.01%6,157,51212.54%5,062,77211.28%9,617,50618.78%5,129,54711.81%
應付帳款-關係人138,2230.16%927,2941.09%102,8410.13%53,0200.09%293,5140.54%167,4180.33%93,0220.19%134,2690.27%257,5100.57%251,4850.49%137,9250.32%
其他應付款8,894,21510.13%5,551,0466.5%5,647,6117.3%4,480,9327.32%4,023,5527.39%2,956,4165.83%3,145,7756.54%
本期所得稅負債1,115,7341.27%994,4301.16%346,8300.45%424,1350.69%373,8210.69%248,8720.49%321,1830.67%213,3790.43%264,4010.59%210,4340.41%67,0450.15%
負債準備-流動129,1710.15%186,6060.22%104,8870.14%123,1640.2%140,0030.26%128,7610.25%163,4910.34%315,8230.64%338,3670.75%325,9010.64%431,2310.99%
租賃負債-流動29,3980.03%38,3410.04%38,3080.05%39,1860.06%30,3700.06%56,6890.11%
其他流動負債396,9800.45%475,9960.56%424,4300.55%873,7131.43%233,5860.43%240,8070.47%366,2480.76%
其他流動負債-其他396,9800.45%424,4300.55%
流動負債合計18,847,10321.46%17,731,34120.77%18,337,40123.69%16,337,96426.68%13,826,39925.41%10,966,88321.62%11,116,35023.1%14,445,67029.43%10,863,55024.2%18,243,92935.62%11,904,79127.42%
非流動負債
長期借款564,0830.64%365,8390.43%639,8720.83%765,6621.25%791,5611.45%
負債準備-非流動152,0400.17%136,3440.16%128,4820.17%125,2170.2%119,2860.22%120,4920.24%116,7610.24%
本期所得稅負債-非流動214,0900.24%
遞延所得稅負債7,938,2149.04%8,185,6279.59%6,802,6098.79%378,2870.62%378,0080.69%378,6680.75%377,5940.78%320,5340.65%321,4200.72%320,4740.63%358,8460.83%
租賃負債-非流動96,8940.11%119,7150.14%149,5980.19%181,3890.3%143,8550.26%165,1030.33%
其他非流動負債299,3890.34%299,8530.35%390,9420.51%341,4630.56%312,0450.57%298,2590.59%355,1480.74%
非流動負債合計9,264,71010.55%9,107,37810.67%8,111,50310.48%1,792,0182.93%1,744,7553.21%962,5221.9%849,5031.77%652,0061.33%613,2511.37%616,9031.2%595,2691.37%
負債總計28,111,81332.01%26,838,71931.44%26,448,90434.17%18,129,98229.6%15,571,15428.61%11,929,40523.52%11,965,85324.87%15,097,67630.76%11,476,80125.57%18,860,83236.82%12,500,06028.79%
權益
歸屬於母公司業主之權益
股本
普通股股本12,065,56813.74%12,065,56814.13%12,065,56815.59%12,065,56819.7%10,772,82919.8%9,367,67718.47%8,195,63517.03%8,179,02816.66%7,794,25217.36%7,665,46114.97%7,648,61717.62%
股本合計12,065,56813.74%12,065,56814.13%12,065,56815.59%12,065,56819.7%10,772,82919.8%9,367,67718.47%8,195,63517.03%8,179,02816.66%7,794,25217.36%7,665,46114.97%7,648,61717.62%
資本公積
資本公積-發行溢價21,571,32924.56%21,571,32925.27%21,571,32927.87%21,571,32935.22%21,571,32939.64%21,571,32942.53%21,722,87145.15%
資本公積-庫藏股票交易657,0290.75%492,8040.58%480,7780.62%468,5770.77%429,1800.79%342,2570.67%223,7340.47%193,7050.39%175,2880.39%114,3520.22%00%
資本公積-實際取得或處分子公司股權價格與帳面價值差額2,7790%
資本公積-認列對子公司所有權權益變動數6090%6090%6090%6090%6090%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數204,7000.23%208,7180.24%274,6220.35%1,171,4981.91%1,163,1072.14%1,143,4622.25%291,1070.61%199,3880.41%178,2930.4%175,5290.34%97,8930.23%
資本公積-員工認股權346,8140.39%346,8140.41%346,8140.45%346,8140.57%346,8140.64%346,8140.68%367,7860.76%377,0520.77%417,4850.93%493,4660.96%492,5671.13%
資本公積-其他4,5490.01%2,9250%1,9300%1,4780%
資本公積合計22,787,80925.94%22,623,19926.5%22,676,08229.29%23,560,30538.47%23,511,03943.21%23,403,86246.14%22,605,49846.98%22,472,89845.78%22,364,44549.82%22,124,22843.19%21,946,88950.55%
保留盈餘
法定盈餘公積3,887,8514.43%2,938,5983.44%1,744,7132.25%1,451,3882.37%1,167,4122.15%837,7871.65%579,6861.2%
未分配盈餘(或待彌補虧損)18,434,33520.99%19,039,87922.31%12,843,59416.59%3,584,3655.85%3,243,4075.96%4,430,8118.74%4,523,5039.4%3,328,1026.78%1,996,6494.45%1,205,5742.35%525,1831.21%
保留盈餘合計22,322,18625.41%21,978,47725.75%14,588,30718.84%5,035,7538.22%4,423,0848.13%5,268,59810.39%5,103,18910.61%3,701,6227.54%2,181,1864.86%1,261,8852.46%525,1831.21%
其他權益
其他權益合計2,385,5272.72%1,964,7752.3%1,746,8002.26%2,646,3044.32%282,6660.52%1,107,5762.18%766,8171.59%158,6430.32%1,596,6213.56%1,751,2063.42%1,405,3663.24%
庫藏股票00%(162,874)-0.19%(162,874)-0.21%(239,876)-0.39%(264,033)-0.49%(353,087)-0.7%522,4491.09%522,4491.06%522,4491.16%441,0480.86%609,7661.4%
歸屬於母公司業主之權益合計59,561,09067.81%58,469,14568.5%50,913,88365.77%43,068,05470.32%38,725,58571.17%38,794,62676.48%36,148,69075.13%33,989,74269.24%33,414,05574.43%32,361,73263.18%30,916,28971.21%
非控制權益162,3420.18%52,0670.06%49,5870.06%48,5170.08%119,7810.22%00%3040%
權益總額59,723,43267.99%58,521,21268.56%50,963,47065.83%43,116,57170.4%38,845,36671.39%38,794,62676.48%36,148,69075.13%33,989,74269.24%33,414,05574.43%32,361,73263.18%30,916,59371.21%
負債及權益總計87,835,245100%85,359,931100%77,412,374100%61,246,553100%54,416,520100%50,724,031100%48,114,543100%49,087,418100%44,890,856100%51,222,564100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%9,250,5940.01%9,250,5940.01%11,378,5480.02%11,384,4180.02%13,826,4350.03%20,269,6450.04%20,269,6450.04%19,809,2280.04%16,065,2280.03%24,699,7290.06%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

神達(3706) 截至2024年第2季「資產總額」總計約為NT$888億元,相較上一季增加約NT$9.32億元、相較去年年末增加約NT$1,491萬元
神達(3706) 2024年第2季財報顯示公司「資產總額」約NT$888億元;負債總額約NT$281億元、為資產總額的31.6%;權益總額約NT$607億元、為資產總額的68.4%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$878億元;負債總額約NT$281億元、為資產總額的32.01%;權益總額約NT$597億元、為資產總額的67.99%。 今年第2季相較上一季「資產總額」增加約NT$9.32億元。
對比去年年末
去年年末的「資產總額」則為NT$888億元;負債總額約NT$273億元、為資產總額的30.79%;權益總額約NT$614億元、為資產總額的69.21%。 今年第2季相較去年年末「資產總額」增加約NT$1,491萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額88,767,233100%87,835,245100%88,752,325100%82,128,143100%79,230,218100%85,359,931100%85,580,325100%86,021,434100%77,634,377100%77,412,374100%76,348,802100%71,074,771100%63,403,566100%61,246,553100%57,171,735100%55,478,380100%56,026,376100%54,416,520100%55,410,382100%51,993,424100%52,681,495100%50,724,031100%48,046,151100%47,159,025100%46,924,786100%48,114,543100%47,185,263100%48,946,335100%49,681,771100%49,087,418100%50,063,938100%51,105,871100%47,500,741100%44,890,856100%45,162,690100%47,152,139100%50,007,964100%51,222,564100%48,203,864100%46,672,266100%
負債總額28,051,89631.6%28,111,81332.01%27,324,49430.79%23,753,81128.92%24,360,31030.75%26,838,71931.44%24,887,59429.08%29,217,23433.97%28,868,37437.19%26,448,90434.17%23,742,43731.1%21,552,04530.32%17,587,69727.74%18,129,98229.6%14,410,24025.21%14,369,75325.9%16,613,71529.65%15,571,15428.61%15,855,63628.61%12,819,79924.66%13,930,46526.44%11,929,40523.52%10,242,82421.32%10,644,49922.57%10,665,27122.73%11,965,85324.87%12,436,64726.36%14,890,46130.42%16,722,56333.66%15,097,67630.76%15,547,52531.06%17,930,70135.09%14,730,77131.01%11,476,80125.57%11,608,28125.7%13,523,76228.68%17,697,70135.39%18,860,83236.82%16,052,24533.3%15,501,66233.21%
權益總額60,715,33768.4%59,723,43267.99%61,427,83169.21%58,374,33271.08%54,869,90869.25%58,521,21268.56%60,692,73170.92%56,804,20066.03%48,766,00362.81%50,963,47065.83%52,606,36568.9%49,522,72669.68%45,815,86972.26%43,116,57170.4%42,761,49574.79%41,108,62774.1%39,412,66170.35%38,845,36671.39%39,554,74671.39%39,173,62575.34%38,751,03073.56%38,794,62676.48%37,803,32778.68%36,514,52677.43%36,259,51577.27%36,148,69075.13%34,748,61673.64%34,055,87469.58%32,959,20866.34%33,989,74269.24%34,516,41368.94%33,175,17064.91%32,769,97068.99%33,414,05574.43%33,554,40974.3%33,628,37771.32%32,310,26364.61%32,361,73263.18%32,151,61966.7%31,170,60466.79%

流動資產

神達(3706) 截至2024年第2季「流動資產」總計約為NT$328億元,相較上一季增加約NT$5.11億元、相較去年年末增加約NT$12.74億元
神達(3706) 2024年第2季財報顯示公司「流動資產」總計約NT$328億元、約佔整體資產的36.97%。
對比上一季
上一季流動資產總計約NT$323億元、約佔整體資產的36.78%。今年第2季相較上一季增加約NT$5.11億元。
對比去年年末
去年年末流動資產則為NT$315億元、約佔整體資產的35.54%。今年第2季相較去年年末增加約NT$12.74億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產32,813,58736.97%32,302,97136.78%31,539,47935.54%26,094,55831.77%26,106,83232.95%28,218,58533.06%26,965,71631.51%32,079,48337.29%31,216,30540.21%29,020,12437.49%27,591,45836.14%25,317,07935.62%27,110,83942.76%25,377,49541.43%21,981,50938.45%21,608,37738.95%23,455,72541.87%22,431,70241.22%23,189,32741.85%20,361,24339.16%20,760,79239.41%20,523,40340.46%19,033,54939.62%20,339,91643.13%19,712,59542.01%21,711,03945.12%20,499,46143.44%22,896,60246.78%24,281,33048.87%24,533,07249.98%25,553,34251.04%27,728,69354.26%23,842,29450.19%21,733,55048.41%21,840,17148.36%24,002,95550.91%27,514,31555.02%28,745,90356.12%25,753,78153.43%24,757,91553.05%

非流動資產

神達(3706) 截至2024年第2季「非流動資產」總計約為NT$560億元,相較上一季增加約NT$4.21億元、相較去年年末減少約NT$-12.59億元
神達(3706) 2024年第2季財報顯示公司「非流動資產」總計約NT$560億元、約佔整體資產的63.03%。
對比上一季
上一季非流動資產總計約NT$555億元、約佔整體資產的63.22%。今年第2季相較上一季增加約NT$4.21億元。
對比去年年末
去年年末非流動資產則為NT$572億元、約佔整體資產的64.46%。今年第2季相較去年年末減少約NT$-12.59億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產55,953,64663.03%55,532,27463.22%57,212,84664.46%56,033,58568.23%53,123,38667.05%57,141,34666.94%58,614,60968.49%53,941,95162.71%46,418,07259.79%48,392,25062.51%48,757,34463.86%45,757,69264.38%36,292,72757.24%35,869,05858.57%35,190,22661.55%33,870,00361.05%32,570,65158.13%31,984,81858.78%32,221,05558.15%31,632,18160.84%31,920,70360.59%30,200,62859.54%29,012,60260.38%26,819,10956.87%27,212,19157.99%26,403,50454.88%26,685,80256.56%26,049,73353.22%25,400,44151.13%24,554,34650.02%24,510,59648.96%23,377,17845.74%23,658,44749.81%23,157,30651.59%23,322,51951.64%23,149,18449.09%22,493,64944.98%22,476,66143.88%22,450,08346.57%21,914,35146.95%

流動負債

神達(3706) 截至2024年第2季「流動負債」總計約為NT$188億元,相較上一季減少約NT$-2,737萬元、相較去年年末增加約NT$4.76億元
神達(3706) 2024年第2季財報顯示公司「流動負債」總計約NT$188億元、約佔整體資產的21.2%。
對比上一季
上一季流動負債總計約NT$188億元、約佔整體資產的21.46%。今年第2季相較上一季減少約NT$-2,737萬元。
對比去年年末
去年年末流動負債則為NT$183億元、約佔整體資產的20.67%。今年第2季相較去年年末增加約NT$4.76億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債18,819,73421.2%18,847,10321.46%18,343,48920.67%14,618,04917.8%15,264,86219.27%17,731,34120.77%15,699,75418.35%19,058,80122.16%21,112,63127.19%18,337,40123.69%15,673,94720.53%13,514,05919.01%15,591,37124.59%16,337,96426.68%12,521,69721.9%12,574,71722.67%14,876,11626.55%13,826,39925.41%14,102,83125.45%11,889,80922.87%12,988,33924.65%10,966,88321.62%9,437,58419.64%9,789,03720.76%9,816,34720.92%11,116,35023.1%11,761,11824.93%14,237,18129.09%16,068,71932.34%14,445,67029.43%14,887,39529.74%17,319,66133.89%14,115,73429.72%10,863,55024.2%10,954,62124.26%12,883,36927.32%17,090,26734.18%18,243,92935.62%15,421,09631.99%14,896,21231.92%

非流動負債

神達(3706) 截至2024年第2季「非流動負債」總計約為NT$92.32億元,相較上一季減少約NT$-3,255萬元、相較去年年末增加約NT$2.51億元
神達(3706) 2024年第2季財報顯示公司「非流動負債」總計約NT$92.32億元、約佔整體資產的10.4%。
對比上一季
上一季非流動負債總計約NT$92.65億元、約佔整體資產的10.55%。今年第2季相較上一季減少約NT$-3,255萬元。
對比去年年末
去年年末非流動負債則為NT$89.81億元、約佔整體資產的10.12%。今年第2季相較去年年末增加約NT$2.51億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債9,232,16210.4%9,264,71010.55%8,981,00510.12%9,135,76211.12%9,095,44811.48%9,107,37810.67%9,187,84010.74%10,158,43311.81%7,755,7439.99%8,111,50310.48%8,068,49010.57%8,037,98611.31%1,996,3263.15%1,792,0182.93%1,888,5433.3%1,795,0363.24%1,737,5993.1%1,744,7553.21%1,752,8053.16%929,9901.79%942,1261.79%962,5221.9%805,2401.68%855,4621.81%848,9241.81%849,5031.77%675,5291.43%653,2801.33%653,8441.32%652,0061.33%660,1301.32%611,0401.2%615,0371.29%613,2511.37%653,6601.45%640,3931.36%607,4341.21%616,9031.2%631,1491.31%605,4501.3%

權益

神達(3706) 截至2024年第2季「權益」總計約為NT$607億元,相較上一季增加約NT$9.92億元、相較去年年末減少約NT$-7.12億元
神達(3706) 2024年第2季財報顯示公司「權益」總計約NT$607億元、約佔整體資產的68.4%。
對比上一季
上一季權益總計約NT$597億元、約佔整體資產的67.99%。今年第2季相較上一季增加約NT$9.92億元。
對比去年年末
去年年末權益則為NT$614億元、約佔整體資產的69.21%。今年第2季相較去年年末減少約NT$-7.12億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益60,715,33768.4%59,723,43267.99%61,427,83169.21%58,374,33271.08%54,869,90869.25%58,521,21268.56%60,692,73170.92%56,804,20066.03%48,766,00362.81%50,963,47065.83%52,606,36568.9%49,522,72669.68%45,815,86972.26%43,116,57170.4%42,761,49574.79%41,108,62774.1%39,412,66170.35%38,845,36671.39%39,554,74671.39%39,173,62575.34%38,751,03073.56%38,794,62676.48%37,803,32778.68%36,514,52677.43%36,259,51577.27%36,148,69075.13%34,748,61673.64%34,055,87469.58%32,959,20866.34%33,989,74269.24%34,516,41368.94%33,175,17064.91%32,769,97068.99%33,414,05574.43%33,554,40974.3%33,628,37771.32%32,310,26364.61%32,361,73263.18%32,151,61966.7%31,170,60466.79%
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